| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北(元) | 1,266,309,312.22 | 771,287,652.79 | 246,741,685.92 | 715,555,810.24 |
| 华东(元) | 40,085,463.54 | 248,143,518.60 | 200,613,037.86 | 501,683,660.32 |
| 华南(元) | 251,687,063.64 | 551,454,578.02 | 878,982,194.98 | 929,882,495.73 |
| 华中(元) | 15,163,551.61 | 18,310,537.64 | 5,406,238.54 | 32,455,758.73 |
| 西部(元) | 32,260,259.47 | 71,806,237.70 | 30,897,553.59 | 254,387,563.32 |
| 其他(元) | - | 1,563,018.76 | 546,455.98 | 104,187.89 |
| 营业成本(元) | ||||
| 华北(元) | 1,249,504,049.05 | 750,824,133.20 | 226,213,305.25 | 683,880,310.70 |
| 华东(元) | 39,239,704.80 | 225,292,100.33 | 188,680,274.31 | 452,370,753.70 |
| 华南(元) | 142,826,486.32 | 444,955,206.63 | 806,008,569.02 | 848,142,428.52 |
| 华中(元) | 14,604,082.77 | 15,318,547.58 | 4,715,017.41 | 26,856,234.36 |
| 西部(元) | 26,344,823.11 | 60,699,429.14 | 27,631,399.44 | 232,513,744.24 |
| 其他(元) | - | 1,312,448.62 | 372,035.40 | 96,819.70 |
| 毛利(元) | ||||
| 华北(元) | 16,805,263.17 | 20,463,519.59 | 20,528,380.67 | 31,675,499.54 |
| 华东(元) | 845,758.74 | 22,851,418.27 | 11,932,763.55 | 49,312,906.62 |
| 华南(元) | 108,860,577.32 | 106,499,371.39 | 72,973,625.96 | 81,740,067.21 |
| 华中(元) | 559,468.84 | 2,991,990.06 | 691,221.13 | 5,599,524.37 |
| 西部(元) | 5,915,436.36 | 11,106,808.56 | 3,266,154.15 | 21,873,819.08 |
| 其他(元) | - | 250,570.14 | 174,420.58 | 7,368.19 |
| 毛利率(%) | ||||
| 华北(%) | 1.33 | 2.65 | 8.32 | 4.43 |
| 华东(%) | 2.11 | 9.21 | 5.95 | 9.83 |
| 华南(%) | 43.25 | 19.31 | 8.30 | 8.79 |
| 华中(%) | 3.69 | 16.34 | 12.79 | 17.25 |
| 西部(%) | 18.34 | 15.47 | 10.57 | 8.60 |
| 其他(%) | - | 16.03 | 31.92 | 7.07 |
| 收入构成(%) | ||||
| 华北(%) | 78.87 | 46.39 | 18.10 | 29.40 |
| 华东(%) | 2.50 | 14.93 | 14.72 | 20.61 |
| 华南(%) | 15.68 | 33.17 | 64.48 | 38.20 |
| 华中(%) | 0.94 | 1.10 | 0.40 | 1.33 |
| 西部(%) | 2.01 | 4.32 | 2.27 | 10.45 |
| 其他(%) | - | 0.09 | 0.04 | 0.00 |
| 毛利构成(%) | ||||
| 华北(%) | 12.64 | 12.47 | 18.74 | 16.65 |
| 华东(%) | 0.64 | 13.92 | 10.89 | 25.93 |
| 华南(%) | 81.86 | 64.87 | 66.60 | 42.97 |
| 华中(%) | 0.42 | 1.82 | 0.63 | 2.94 |
| 西部(%) | 4.45 | 6.77 | 2.98 | 11.50 |
| 其他(%) | - | 0.15 | 0.16 | 0.00 |